| 2.0 Install & Config - 'Disable FTPS' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable RIPv1' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.0 Install & Config - 'Disable SFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable SSH' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.port = 22' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (root)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'ndmp/ndmpcopy service account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'security.passwd.rootaccess.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.3 Disable Unnecessary Services - 'rsh.access != legacy' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.3 Disable Unnecessary Services - 'telnet.access != legacy' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.4 Password Security - 'maximum password age <= 90' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.firstlogin.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.lockout.numtries = 6' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.5 Autologout - 'ssh.idle.timeout <= 300' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.6 Logging - 'auditlog.max_file_size has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 2.7 Network & IP Options - 'ip.match_any_ifaddr = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.7 Network & IP Options - 'ip.ping_throttle.alarm_interval >= 15' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.8 Protocol Access Controls - 'httpd.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.cifs is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ftpd has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.mgmt_data_traffic = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ndmp is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.snapmirror has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'snmp.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'telnet.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.1 Storage System (Hardware) Management - 'Change the root account password after each use' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.1 Storage System (Hardware) Management - 'Strong Password root account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'Place e0M on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'Use e0M as the Data ONTAP management port' | TNS NetApp Data ONTAP 7G | NetApp | |
| 5.1 MultiStore - 'MultiStore protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.2 SnapMirror - 'SnapMirror protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.2.5 Ensure that multifactor authentication is required for risky sign-ins | CIS Microsoft Azure Foundations v5.0.0 L2 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3 SnapVault - 'SnapVault protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'CIFS protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.account_mgmt_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.autosave.onsize.threshold has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.file_access_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.smb2.client.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND INFORMATION INTEGRITY |
| 5.4 CIFS - 'dns.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'dns.update.enable = on or secure' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'timed.proto = ntp' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.5 NFS - 'nfs.v2.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.v3.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| AIOS-18-017700 - DOD Apple iOS/iPadOS 18 devices must have a Mobile Threat Detection (MTD) app installed. | MobileIron - DISA Apple iOS/iPadOS 18 v2r2 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-26-017700 - DOD Apple iOS/iPadOS 26 devices must have a Mobile Threat Detection (MTD) app installed - MTD app installed. | AirWatch - DISA Apple iOS/iPadOS 26 v1r2 | MDM | CONFIGURATION MANAGEMENT |
| CISC-L2-000020 - The Cisco switch must uniquely identify all network-connected endpoint devices before establishing any connection. | DISA Cisco NX OS Switch L2S STIG v3r3 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - SMTP Notification | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - SMTP Notification | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
